[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-10-04 | 57 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2024-06-05 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-11-04 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-07-07 | 57 | 6 | 7 | Budget |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-08-04 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-10-04 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 3098 | 4676.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 01:03:55.123 UTC